Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TENUIS LABORATORIES All 2,144,183.00 29 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Rajonale AKU Fier (0909) TENUIS LABORATORIES Fier 11,760 2026-01-08 2026-01-09 12710051232025 Sherbime te tjera Drejtoria Rajonale AKU Fier 1005123 pagese per kryerje analize fat.2459/2025
    Drejtoria Rajonale AKU Lezhe (2020) TENUIS LABORATORIES Lezhe 36,000 2025-12-30 2025-12-31 15310051272025 Sherbime te tjera DREJT RAJON AKU LEZHE PAG FAT NR 2433/2025 DT 24.12.2025,SHPENZIME PER PAGESE ANALIZASH
    Drejtoria Rajonale AKU Shkoder (3333) TENUIS LABORATORIES Shkoder 56,400 2025-12-30 2025-12-31 13010051282025 Shpenzime per te tjera materiale dhe sherbime operative 1005128, AKU Shkoder, analiza laboratorike alfatoxina dhe histamin, akt kons 3131 dt 22.12.25, pv emergj 3131/1 dt 22.12.25, Urdher 38 dt 22.12.25, fat 2409/2025 dt 22.12.25
    Drejtoria Rajonale AKU Lezhe (2020) TENUIS LABORATORIES Lezhe 32,400 2025-12-24 2025-12-29 152 10051272025 Sherbime te tjera AUTRIZIM NR/1718/1 DT.17.12.2025 PAGESE ANALIZASH
    Spitali Lushnje (0922) TENUIS LABORATORIES Lushnje 120,000 2025-12-18 2025-12-19 90910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik vleresim dhe monitorim i ambienteve te spitalit, fat.nr.2319 dt.05.12.2025, PV marrje dorezim nr.685/11 dt.05.12.2025, Kontr.nr.685/7 dt.22.05.2025
    Aparati i Akademise (3535) TENUIS LABORATORIES Tirane 96,000 2025-12-03 2025-12-04 78410220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Materiale dhe shpenzime speciale,UP nr 86 dt 06.10.2025,njf dt 13.10.2025,fat nr 2196/2025 dt 18.11.2025
    Spitali Lushnje (0922) TENUIS LABORATORIES Lushnje 60,000 2025-09-23 2025-09-24 64910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik vleresim dhe monitorim i ambienteve te spitalit, fat.nr.1512 dt.15.08.2025, PV marrje dorezim nr.685/9 dt.15.08.2025, Kontr.nr.685/7 dt.22.05.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) TENUIS LABORATORIES Gjirokaster 33,174 2025-09-22 2025-09-23 12710051242025 Sherbime te tjera 1005124 Autoriteti Kombetar i Ushqimit. Sherbime te tjera te analizave, Fatur 1719 dt 19.09.2025, Urdher titullari 19 dt 19.09.2025.
    Drejtoria Rajonale AKU Lezhe (2020) TENUIS LABORATORIES Lezhe 26,400 2025-06-24 2025-06-25 7010051272025 Sherbime te tjera DREJT RAJON AKU LEZHE PAG FAT 1186/2025 DT 23.06.2025,URDH NR 1212 DT 24.06.2025,E,AIL 1133/9 DT 20.06.2025,AUTORIZIM NR 1133/10 DT 23.06.2025,PAGESA ANALIZA
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TENUIS LABORATORIES Tirane 198,000 2025-05-29 2025-05-30 10410111402025 Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Sherbim analiza laboratorike ne kuader proje,UP 4 dt 28.4.25,ftes of 129/7 dt 28.4.25,njof fit 30.4.25,fat 931 dt 14.5.25,pvmd 14.5.25
    Prokuroria e rrethit Berat (0202) TENUIS LABORATORIES Berat 88,000 2025-05-14 2025-05-19 8610280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat,SHPNZIME HONORARE EKSPERTIME   bashkelidhur ft NR 852 DT 02.05.2025
    Prokuroria e rrethit Shkoder (3333) TENUIS LABORATORIES Shkoder 24,000 2025-03-11 2025-03-12 8810280272025 Shpenzime per honorare Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime eksperti, fat 378/2025 dt 27.02.25, urdher pagesa 30/2023 dt 10.03.25, kodi proc penale neni 314
    Prokuroria e rrethit Korce (1515) TENUIS LABORATORIES Korçe 28,800 2025-01-27 2025-01-28 40510280132024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028013 PROKURORIA E RRETHIT KORCE PAGUAR LABORATORI LIKUJDIM 1494/2024 DT 10.12.2024
    Drejtoria Rajonale AKU Tirane (3535) TENUIS LABORATORIES Tirane 4,320 2024-07-26 2024-07-29 9010051292024 Te tjera materiale dhe sherbime speciale 1005129 Dr. Raj A.K.U Tr 2024 - analize (produkte buke dhe miell), urdher i br nr 7299 dt 25.07.2024, fature nr 1272 dt 25.07.2024
    Prokuroria e rrethit Shkoder (3333) TENUIS LABORATORIES Shkoder 12,000 2024-06-25 2024-06-26 13410280272024 Shpenzime per honorare Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shpenzime ekspertimi, fat 1084/2024 dt 20.06.2024, UP  proc penal 1144/2023 dt 26.06.2024
    Komisioni i Prokurimit Publik (3535) TENUIS LABORATORIES Tirane 12,000 2023-10-31 2023-11-01 65210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.401 dt 26.07.2023 , Vend i KPP nr.626/2023 dt 14.07.2023
    Komisioni i Prokurimit Publik (3535) TENUIS LABORATORIES Tirane 12,000 2023-10-31 2023-11-01 65310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.402 dt 26.07.2023 , Vend i KPP nr.627/2023 dt 14.07.2023
    Komisioni i Prokurimit Publik (3535) TENUIS LABORATORIES Tirane 50,507 2023-09-21 2023-09-22 56710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 526 dt 13.9.2023 , vendim KPP nr 849/2023 dt 4.09.2023
    Prokuroria e rrethit Elbasan (0808) TENUIS LABORATORIES Elbasan 102,960 2023-09-21 2023-09-22 16910280072023 Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.70 dt.21.09.2023,Fature nr.915/2023 dt.28.07.2023
    Komisioni i Prokurimit Publik (3535) TENUIS LABORATORIES Tirane 15,000 2023-09-19 2023-09-20 55510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 508 dt 4.9.2023 , vendim KPP nr 835/2023 dt 29.08.2023